Muster Roll No. : 14255	Date From : 23/05/2023    Date To : 27/05/2023	Sanction No. : 1109007/2022-2023/90498/AS    Sanction Date : 28/06/2022
Work Code : 1109007037/WC/100000000000156967	Work Name : ઉન્ડવા ગામે વાંક તળાવ ઊંડું કરવાનું કામ ૨૦૨૨-૨૩ (1109007037/WC/100000000000156967)

Measurement Book Detail

MB NO.  169        Page NO.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JESHABHAI RAYCHANDBHAI(Son) GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL0012956 Credited 19/09/2023   2 DAMOR NATHIBEN GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 161 805 0 0 805 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004940 Credited 09/06/2023   3 PONDRA MAGHIBEN GJ-09-007-037-004/7456414 OTHER Vasai P P P P P 5 161 805 0 0 805 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004940 Credited 09/06/2023   4 Damor Raychandbhai(Self) GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 161 805 0 0 805 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL004940 Credited 09/06/2023   5 RAYCHANDBHAI G GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004940 Credited 09/06/2023   6 VALIBEN RAYCHANDBHAI GJ-09-007-037-004/7456508 OTHER Vasai P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004940 Credited 09/06/2023   7 dineshbhai(Son) GJ-09-007-037-003/7771780976 OTHER Undva P P P P P 5 161 805 0 0 805 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004940 Credited 09/06/2023   8 SURESH GJ-09-007-037-004/7456437 OTHER Vasai P P P P P 5 161 805 0 0 805 BANK OF BARODA JUNAWAS MADHAPAR BARB0JUNAWA 1109007WL004940 Credited 09/06/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6425

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6425 Average Per labour 803.125

Total man days : 40